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  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
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Massachusetts IT Center Operational Expenses 1599-3856

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 Current $500,000 $500,000
FY22 $521,631 $500,000
FY21 $558,188 $500,000
FY20 $570,965 $500,000
FY19 $1,043,980 $900,000
FY18 $118,403 $100,000
FY17 $605,284 $500,000
FY16 $616,545 $500,000
FY15 $620,641 $500,000
FY14 $625,082 $500,000
FY13 $634,808 $500,000
FY12 $774,609 $600,000
FY11 $797,357 $600,000
FY10 $813,175 $600,000
FY09 $9,737,812 $7,115,000
FY08 $9,874,188 $7,115,000
FY07 $10,240,494 $7,115,000
FY06 $10,506,634 $7,115,000
FY05 $10,903,535 $7,115,000
FY04 $11,231,136 $7,115,000
FY03 $11,478,874 $7,115,000
FY02 $11,731,753 $7,115,000
FY01 $11,939,493 $7,115,000

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Massachusetts IT Center Operational Expenses
94.9%

comparisons adjusted for inflation (CPI)

Notes

  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $500,000 $500,000
FY23 Leg $500,000 $500,000
FY23 Sen $500,000 $500,000
FY23 SWM $500,000 $500,000
FY23 Hou $500,000 $500,000
FY23 HWM $500,000 $500,000
FY23 Gov $500,000 $500,000
FY22 $521,631 $500,000
FY22 GAA $521,631 $500,000

Notes

  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.

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